Tax Account 011-120-03

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Owners

HASLEM, ROGON
6781 PARK RD
HIKO, NV 89017-0000

Account Summary

Account ID	011-120-03
Account Type	Real Estate
Location	6781 PARK ROAD HIKO
Balance	$882.00
Currently Due	$441.00

Account ID

011-120-03

Account Type

Real Estate

Location

6781 PARK ROAD
HIKO

Balance

$882.00

Currently Due

$441.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,775.63
Total	$1,775.63
Paid	$893.63
Balance	$882.00
Due	$441.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,775.63

Total

$1,775.63

Paid

$893.63

Balance

$882.00

Due

$441.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$452.63	$0.00	$452.63	$452.63	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Due	$441.00	$0.00	$441.00	$0.00	$441.00
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$882.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.79	$9.12	$1,832.91	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,683.89	$41.95	$1,725.84	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,622.49	$0.00	$1,622.49	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,660.06	$0.00	$1,660.06	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,571.92	$0.00	$1,571.92	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,607.49	$0.00	$1,607.49	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,620.04	$0.00	$1,620.04	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,586.34	$31.85	$1,618.19	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,587.95	$15.84	$1,603.79	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,541.70	$0.00	$1,541.70	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	PVFCU/HASLEM CHECK 93892	$-441.00	$882.00
08/22/2024	PAYMENT	HASLEM, ROGON CHECK 93177	$-452.63	$1,323.00
07/03/2024	BILL	HASLEM, ROGON	$1,775.63	$1,775.63
03/11/2024	PAYMENT	HASLEM/PVFCU CHECK 90972	$-430.12	$0.00
12/28/2023	PAYMENT	PVFCU/ROGON HASLEM CHECK 09802	$-453.00	$430.12
10/31/2023	PAYMENT	HASLEM, ROGON CHECK 89491	$-260.00	$883.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.12	$1,143.12
10/02/2023	PAYMENT	PAHRANAGAT VALLEY FCU CHECK 89061	$-225.00	$1,134.00
08/22/2023	PAYMENT	PVFCU/ HASLEM CHECK 88542	$-464.79	$1,359.00
07/13/2023	BILL	HASLEM, EDNA CHRISTINE & ROGON	$1,823.79	$1,823.79
03/30/2023	PAYMENT	PAHRANAGAT VALLEY FCU/HASLEM CHECK NUM: 86800	$-24.75	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$24.75
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.90	$23.50
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/HASLEM CHECK NUM: 86435	$-418.00	$22.60
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.87	$440.60
01/03/2023	PAYMENT	HASLEM, ROGON CHECK NUM: 9539	$-418.00	$439.73
11/07/2022	PAYMENT	HASLEM, ROGON CHECK NUM: 85311	$-435.20	$857.73
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.73	$1,292.93
10/06/2022	PAYMENT	HASLEM, ROGON CHECK NUM: 84945	$-429.89	$1,271.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.20	$1,701.09
07/07/2022	BILL	HASLEM, EDNA CHRISTINE & ROGON	$1,683.89	$1,683.89
03/07/2022	PAYMENT	HASLEM, ROGON CHECK NUM: 82203	$-403.00	$0.00
01/04/2022	PAYMENT	HASLEM, ROGON CHECK NUM: 81281	$-403.00	$403.00
10/05/2021	PAYMENT	HASLEM, ROGON CHECK NUM: 80532	$-403.00	$806.00
08/16/2021	PAYMENT	HASLEM, EDNA CHRISTINE & ROGON CHECK NUM: 79814	$-413.49	$1,209.00
07/12/2021	BILL	HASLEM, EDNA CHRISTINE & ROGON	$1,622.49	$1,622.49
02/25/2021	PAYMENT	HASLEM, ROGON CHECK NUM: 77789	$-412.00	$0.00
12/30/2020	PAYMENT	HASLEM, ROGON CHECK NUM: 8743	$-412.00	$412.00
12/08/2020	PAYMENT	HASLEM, EDNA CHRISTINE & ROGON CHECK NUM: 76382	$-412.00	$824.00
11/18/2020	PAYMENT	HASLEM, ROGON CHECK NUM: 75681	$-424.06	$1,236.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-44.71	$1,660.06
10/21/2020	BILL	HASLEM, EDNA CHRISTINE & ROGON	$1,704.77	$1,704.77
03/03/2020	PAYMENT	HASLEM/PVFCU CHECK NUM: 73632	$-390.00	$0.00
01/06/2020	PAYMENT	HASLEM, ROGON L CHECK NUM: 72846	$-390.00	$390.00
10/07/2019	PAYMENT	HASLEM, ROGON L CHECK NUM: 72090	$-390.00	$780.00
08/12/2019	PAYMENT	HASLEM, ROGON CHECK NUM: 71283	$-401.92	$1,170.00
07/03/2019	BILL	HASLEM, EDNA CHRISTINE & ROGON	$1,571.92	$1,571.92
03/04/2019	PAYMENT	HASLEM, ROGON CHECK NUM: CC 69172	$-399.00	$0.00
01/03/2019	PAYMENT	HASLEM, ROGON CHECK NUM: CC 68348	$-399.00	$399.00
10/02/2018	PAYMENT	HASLEM, EDNA CHRISTINE & ROGON CHECK NUM: CC 67514	$-399.00	$798.00
08/20/2018	PAYMENT	HASLEM/PVFCU CHECK NUM: CC 66979	$-410.49	$1,197.00
07/03/2018	BILL	HASLEM, EDNA CHRISTINE & ROGON	$1,607.49	$1,607.49
03/01/2018	PAYMENT	HASLEM, ROGON CHECK NUM: CC 64729	$-401.00	$0.00
01/05/2018	PAYMENT	PVFCU/HASLEM, ROGON CHECK NUM: CC 7665	$-401.00	$401.00
10/03/2017	PAYMENT	HASLEM/PVFCU CHECK NUM: CC 63458	$-401.00	$802.00
08/21/2017	PAYMENT	HASLEM, ROGON CHECK NUM: CC 62969	$-417.04	$1,203.00
07/03/2017	BILL	HASLEM, EDNA CHRISTINE & ROGON	$1,620.04	$1,620.04
03/01/2017	PAYMENT	HASLEM, ROGON CASH	$-805.80	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.80	$805.80
10/14/2016	PAYMENT	HASLEM, EDNA CHRISTINE CHECK NUM: 4277	$-312.39	$790.00
09/08/2016	PAYMENT	HASLEM, EDNA CHRISTINE & ROGON CHECK NUM: CC 59136	$-500.00	$1,102.39
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.05	$1,602.39
07/01/2016	BILL	HASLEM, EDNA CHRISTINE & ROGON	$1,586.34	$1,586.34
03/28/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CC 57228	$-411.84	$0.00
03/28/2016	AMENDMENT	PD TAX PRIOR TO MAILING LTR	$-1.09	$411.84
03/28/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: CC 57228	$411.84	$412.93
03/28/2016	VOID	HASLEM, ROGON/PVFCU CHECK NUM: CC 57228	$-411.84	$1.09
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$412.93
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.84	$411.84
01/13/2016	PAYMENT	HASLEM, ROGON CHECK NUM: CC 56317	$-396.00	$396.00
10/05/2015	PAYMENT	HASLEM, ROGON CHECK NUM: CC 55541	$-396.00	$792.00
08/11/2015	PAYMENT	HASLEM, ROGON/PVFCU CHECK NUM: CC 54847	$-399.95	$1,188.00
07/01/2015	BILL	HASLEM, EDNA CHRISTINE & ROGON	$1,587.95	$1,587.95
01/20/2015	PAYMENT	HASLEM, EDNA CHRISTINE CHECK NUM: 4177	$-385.00	$0.00
12/02/2014	PAYMENT	HASLEM, EDNA CHRISTINE CHECK NUM: 4172	$-385.00	$385.00
09/18/2014	PAYMENT	HASLEM, EDNA CHRISTINE CHECK NUM: 4158	$-385.00	$770.00
07/23/2014	PAYMENT	HASLEM, EDNA CHRISTINE & ROGON CHECK NUM: 4152	$-386.70	$1,155.00
07/07/2014	BILL	HASLEM, EDNA CHRISTINE & ROGON	$1,541.70	$1,541.70
12/04/2013	PAYMENT	HASLEM, EDNA CHRISTINE CHECK NUM: 4103	$-358.00	$0.00
10/02/2013	PAYMENT	HASLEM, EDNA CHRISTINE CHECK NUM: 4088	$-358.00	$358.00
08/12/2013	PAYMENT	HASLEM, ANDREW R. L. CHECK NUM: 3493	$-358.00	$716.00
07/15/2013	PAYMENT	HASLEM, EDNA CHRISTINE CHECK NUM: 3486	$-359.89	$1,074.00
07/01/2013	BILL	HASLEM, EDNA CHRISTINE & ROGON	$1,433.89	$1,433.89
10/08/2012	PAYMENT	ANDREW R.L. HASLEM TRUSTEE CHECK BANK: 94-8401/3224 NUM: 3973	$-348.03	$0.00
09/06/2012	PAYMENT	HASLEM, EDNA CHRISTINE & ROGON CHECK BANK: 94-8401/3224 NUM: 3962	$-348.03	$348.03
08/08/2012	PAYMENT	HASLEM, EDNA CHRISTINE & ROGON CHECK BANK: 94-8401/3224 NUM: 3946	$-348.03	$696.06
07/19/2012	PAYMENT	HASLEM, ANDREW CHECK BANK: 94-8401/3224 NUM: 3939	$-348.04	$1,044.09
07/06/2012	BILL	HASLEM, EDNA CHRISTINE & ROGON	$1,392.13	$1,392.13
12/07/2011	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 3826	$-296.15	$0.00
10/10/2011	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 3800	$-296.15	$296.15
09/08/2011	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401 NUM: 3792	$-296.15	$592.30
07/29/2011	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3324 NUM: 3764	$-296.17	$888.45
07/06/2011	BILL	HASLEM, ANDREW, RL TRUST	$1,184.62	$1,184.62
12/23/2010	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 3651	$-287.53	$0.00
11/29/2010	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 3628	$-287.53	$287.53
09/03/2010	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 3585	$-287.53	$575.06
08/10/2010	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 3565	$-287.54	$862.59
07/08/2010	BILL	HASLEM, ANDREW, RL TRUST	$1,150.13	$1,150.13
10/06/2009	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 3367	$-279.15	$0.00
09/09/2009	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401 NUM: 3355	$-279.15	$279.15
08/18/2009	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 3340	$-279.15	$558.30
07/22/2009	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 3326	$-279.17	$837.45
07/09/2009	BILL	HASLEM, ANDREW, RL TRUST	$1,116.62	$1,116.62
11/06/2008	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 3174	$-271.02	$0.00
10/08/2008	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 3155	$-271.02	$271.02
09/10/2008	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 3131	$-271.02	$542.04
07/28/2008	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 3105	$-271.04	$813.06
07/10/2008	BILL	HASLEM, ANDREW, RL TRUST	$1,084.10	$1,084.10
10/15/2007	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 2910	$-263.13	$0.00
09/21/2007	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401 NUM: 2900	$-263.13	$263.13
08/20/2007	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 2875	$-263.13	$526.26
07/24/2007	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 2851	$-263.14	$789.39
07/05/2007	BILL	HASLEM, ANDREW, RL TRUST	$1,052.53	$1,052.53
08/07/2006	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 2599	$-1,021.86	$0.00
07/11/2006	BILL	HASLEM, ANDREW, RL TRUST	$1,021.86	$1,021.86
11/07/2005	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 2409	$-248.02	$0.00
10/10/2005	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 2387	$-248.02	$248.02
09/08/2005	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401 NUM: 2364	$-248.02	$496.04
08/03/2005	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 2336	$-248.04	$744.06
07/15/2005	BILL	HASLEM, ANDREW, RL TRUST	$992.10	$992.10
11/08/2004	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 2151	$-245.87	$0.00
10/08/2004	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 2132	$-245.87	$245.87
09/08/2004	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 2108	$-245.87	$491.74
08/09/2004	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401 NUM: 2079	$-245.88	$737.61
07/07/2004	BILL	HASLEM, ANDREW, RL TRUST	$983.49	$983.49
11/17/2003	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 1876	$-244.69	$0.00
09/26/2003	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 1824	$-244.69	$244.69
08/25/2003	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 1800	$-244.69	$489.38
07/22/2003	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 1768	$-244.71	$734.07
07/09/2003	BILL	HASLEM, ANDREW, RL TRUST	$978.78	$978.78
11/12/2002	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 1541	$-236.99	$0.00
10/07/2002	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 1511	$-236.99	$236.99
09/09/2002	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 1492	$-236.99	$473.98
08/06/2002	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 1459	$-237.01	$710.97
07/08/2002	BILL	HASLEM, ANDREW, RL TRUST	$947.98	$947.98
10/15/2001	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 1215	$-234.23	$0.00
09/10/2001	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 1194	$-234.54	$234.23
08/13/2001	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 1169	$-234.85	$468.77
07/18/2001	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8401/3224 NUM: 1153	$-234.85	$703.62
07/10/2001	BILL	HASLEM, ANDREW, RL TRUST	$938.47	$938.47
11/07/2000	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8014/3212 NUM: 2120	$-223.49	$0.00
10/06/2000	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8014/3212 NUM: 2092	$-223.49	$223.49
09/07/2000	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8014/3212 NUM: 2065	$-223.49	$446.98
08/04/2000	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8014/3212 NUM: 2033	$-223.81	$670.47
07/11/2000	BILL	HASLEM, ANDREW, RL TRUST	$894.28	$894.28
10/06/1999	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8014/3212 NUM: 1754	$-222.51	$0.00
09/15/1999	PAYMENT	HASLEM, ANDREW RL TRUST CHECK BANK: 94-8014/3212 NUM: 1742	$-222.51	$222.51
08/05/1999	PAYMENT	HASLEM, ANDREW R.L. CHECK BANK: 94-8014/3212 NUM: 1705	$-222.51	$445.02
07/28/1999	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK BANK: 94-8014/3212 NUM: 1694	$-222.81	$667.53
07/13/1999	BILL	HASLEM, ANDREW, RL TRUST	$890.34	$890.34
11/06/1998	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK	$-215.61	$0.00
10/07/1998	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK	$-215.61	$215.61
09/14/1998	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK	$-215.61	$431.22
08/06/1998	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK	$-215.96	$646.83
07/14/1998	BILL	HASLEM, ANDREW, RL TRUST	$862.79	$862.79
11/07/1997	PAYMENT	HASLEM, CHRISTINE CHECK	$-202.45	$0.00
10/06/1997	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK	$-202.45	$202.45
09/08/1997	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK	$-202.45	$404.90
08/08/1997	PAYMENT	HASLEM, ANDREW, RL TRUST CHECK	$-202.71	$607.35
07/14/1997	BILL	HASLEM, ANDREW, RL TRUST	$810.06	$810.06
07/22/1996	PAYMENT	HASLEM, ANDREW, RL TRUST	$-176.02	$0.00
07/15/1996	BILL	HASLEM, ANDREW, RL TRUST	$176.02	$176.02